lp:~vauxoo/openerp-venezuela-localization/ovl70-fr-rev-kty

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Merged into lp:~vauxoo/openerp-venezuela-localization/ovl70-fr-rev-hbto at revision 811

hbto [Vauxoo] http://www.vauxoo.com: Pending requested 2012-12-10

Diff: 593 lines (+72/-128)

20 files modified

l10n_ve_fiscal_requirements/model/invoice.py (+9/-16)
l10n_ve_fiscal_requirements/test/fr_damaged.yml (+1/-3)
l10n_ve_fiscal_requirements/test/fr_purchase_test.yml (+2/-2)
l10n_ve_fiscal_requirements/test/fr_refund_note.yml (+5/-11)
l10n_ve_fiscal_requirements/test/fr_sale_test.yml (+1/-3)
l10n_ve_fiscal_requirements/test/fr_vat_test.yml (+20/-13)
l10n_ve_fiscal_requirements/view/account_inv_refund_nctrl_view.xml (+0/-1)
l10n_ve_fiscal_requirements/view/account_invoice_view.xml (+0/-3)
l10n_ve_fiscal_requirements/view/account_tax_view.xml (+0/-1)
l10n_ve_fiscal_requirements/view/l10n_ut_view.xml (+0/-3)
l10n_ve_fiscal_requirements/view/partner_view.xml (+0/-1)
l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py (+15/-38)
l10n_ve_fiscal_requirements/wizard/account_invoice_debit_view.xml (+0/-1)
l10n_ve_fiscal_requirements/wizard/account_invoice_parent_view.xml (+0/-1)
l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py (+19/-26)
l10n_ve_fiscal_requirements/wizard/search_info_partner_seniat.xml (+0/-1)
l10n_ve_fiscal_requirements/wizard/update_info_partner.xml (+0/-1)
l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl_view.xml (+0/-1)
l10n_ve_fiscal_requirements/wizard/wizard_nro_ctrl_view.xml (+0/-1)
l10n_ve_fiscal_requirements/wizard/wizard_url_seniat_view.xml (+0/-1)

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829. By Katherine Zaoral (Vauxoo) on 2013-01-11

[FIX] cambiado campo tax_code_id por el campo tax_id. para ello se agrego el campo que estaba en withholding en fiscal requirementes. (cambio hecho en revno 813)

828. By Katherine Zaoral (Vauxoo) on 2013-01-11

[INFO] terminada revision de los test yml

827. By Katherine Zaoral (Vauxoo) on 2013-01-11

[FIX] colocarle el mismo name a la factura generada como borrador por un refund modify

826. By Katherine Zaoral (Vauxoo) on 2013-01-10

[FIX] eliminadas lineas relativas al campo 'sale_ids', no esta definido. este campo fue borrado de 'account_invoice' en fiscal requirements en la revion 499 de la localizacion

825. By Katherine Zaoral (Vauxoo) on 2013-01-10

[FIX] solucionado error de indexacion en el test case 8.12 (IndexError: list index out of range)

824. By Katherine Zaoral (Vauxoo) on 2013-01-09

[MERGE] localization revno 771

823. By Katherine Zaoral (Vauxoo) on 2013-01-09

[FIX] cambio del mal uso de campo 'description' (no existe) por el campo 'name' del modelo 'account.inovice'.

822. By Katherine Zaoral (Vauxoo) on 2013-01-08

[FIX] record roto a 'product', enlazado a un record que si existe

821. By Katherine Zaoral (Vauxoo) on 2013-01-08

[FIX] error al correr las pruebas porque read() devolvia una tupla en lugar de un browseable

820. By Katherine Zaoral (Vauxoo) on 2013-01-08

[FIX] eliminado metodo _refund_cleanup_lines(). sin razon de existir. Resulta que funciona perfectamente pero en 'wizard/account.invoice.refund.py:linea 255' se utiliza para limpiar tax_lines, entonces produce error ya que los campos en el metodo estan especificados para invoice_lines y no para tax_lines y producia keyErrror. Dejando el metood que viene en el core no hay problema porque el revisa todos los campos propios del modelo y apartir de ahi hace su accion